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Supply Chain Intelligence about:

St International Ltd.

企业页面   Israel

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

98 South American shipments available for St International Ltd.
日期 数据来源 客户 详细信息
2023-04-11 Colombia Imports
LABORATORIOS MEGALENS S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XX XX XXX XXXXXXXX XX XXX XXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
2023-04-17 Colombia Imports
WORLD VISION COMPANYS SAS
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
2023-05-02 Colombia Imports
SERVILENTES LTDA
XXX XXX XXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXX XXXXXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for St International Ltd.

 
地址
14 HAODEM ST., P.O 2357, KIRIAT MAT PETACH-TIQVA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575013261764
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Laboratorios Megalens S.A.S.
Consignee (Original Format)
LABORATORIOS MEGALENS S.A.S. AV GONZALEZ VALENCIA 24 19
NIT ID (Original Format)
901244974
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
St International Ltd.
Shipper (Original Format)
ST INTERNATIONAL LTD 14 HAODEM ST., P.O 2357, KIRIAT MAT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
GLXL23010374
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XX XX XXX XXXXXXXX XX XXX XXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
21622.0
Item Quantity Unit
U
Gross Weight (kg)
1378.8
Net Weight (kg)
1240.92
Value of Goods, CIF (USD)
$91,840
Value of Goods, FOB (USD)
$90,861
Freight Cost
706.5
Freight Value
979.08
Insurance Cost
272.58
Total Tax Paid
21065000
Acceptance Date
2023-04-11
Acceptance Number
352023000152009
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119020
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
91839.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
68
Document Identifier
409191598
Document Type
R
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015200.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-10
Invoice Number
EI238000004
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50476.000000
Municipality
68001.0
Number Packages
82
Packaging Code
CT
Payment Date
2023-01-25
Payment Form
1
Payment Value
21065000
Preprinted Number
352023000152009
Subheadings
1
Tariff Base
421296715
Tariff Percentage
5.0
Tariff Subtotal
21065000
Tariff Total
21065000
User Type
23
Value Added Tax Base
442361715
Verification Number
3

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